AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.96154351

Date :31-08-2024

PARTICULAR	HSN	QTY	UNIT	BATCH	EPR DT	MRP	RATE	DISC%	TOTAL	MFG	CGST%	SGST%	BONUS

CLAVAM 625 TAB M196	3004	1	10 tab	22441494	09/27	196.73	150.44	0	150.44	ABCD	2.5	2.5	0
ZERODOL P TAB M81	3004	1	10 TAB	FRW621120	07/27	81.00	62.37	0	62.37	ABCD	2.5	2.5	0
MONOCEF SB 1GM INJ	3004	3	VAIL	21461387	02/28	230.00	142.90	0	171.48	ABCD	2.5	2.5	10+15

No of Items:- 5

FOUR HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 384.29,)

Due Date: 15-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

384.29

9.61

0.49

404

All Subject to SAHIBGANJ Jurisdiction Only.
If price changed excess due to overright the same may be referred to us for rectification.
Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.

For AZAD PHARMA